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Santa Monica Bay Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.76M (2023)

Expenses
$2.55M (2023)

Total Assets
$2.08M (2023)

Total Liabilities
$183k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,756,995
Expenses
$2,549,512
Net Income
$207,483
Net Assets
$1,894,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,756,881
100.0%
Program Services $0
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,527
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $703,996
27.6%
Assets/Debt
Total Assets $2,076,799
Total Liabilities $182,711
Net Assets $1,894,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Ford (Chief Executive Ofcr) $211,000 $0 $0
Heather Burdick (Director Of Programs) $115,000 $0 $0
Tracy Egoscue (Directorgencounsel) $31,989 $0 $0
Laurie Newman (President) $0 $0 $0
Kathryn Vernez (Vice President) $0 $0 $0
Laura Doss Hertz (Financial Officer) $0 $0 $0
Jeff Klocke (Secretary) $0 $0 $0
Fran Diamond (Director) $0 $0 $0
Daniel Genetti (Director) $0 $0 $0
Craig Perkins (Director) $0 $0 $0
Tyler Rasmussen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,100,072
Expenses
$2,630,198
Net Income
$469,874
Net Assets
$1,686,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,074,682
99.2%
Program Services $0
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,321
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,873
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $831,918
31.6%
Assets/Debt
Total Assets $2,169,499
Total Liabilities $482,894
Net Assets $1,686,605
Compensation
Key Employees and Officers Compensation Related Other
Tom Ford (Chief Executive Officer) $187,750 $0 $8,995
Marcelo Villagomez (Operations Officer) $128,123 $0 $8,690
Tracy Egoscue (Director) $26,565 $0 $0
Laurie Newman (President) $0 $0 $0
Kathryn Vernez (Vice President) $0 $0 $0
L Doss Hertz (Financial Officer) $0 $0 $0
Jeff Klocke (Secretary) $0 $0 $0
Dan Genetti (Director) $0 $0 $0
Fran Diamond (Director) $0 $0 $0
John Dorsey (Director) $0 $0 $0
Craig Perkins (Director) $0 $0 $0
T Rasmussen (Director) $0 $0 $0
Al Tower (Director) $0 $0 $0
C Tyrrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,378,569
Expenses
$2,362,669
Net Income
$15,900
Net Assets
$1,216,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,378,487
100.0%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,175
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $808,748
34.2%
Assets/Debt
Total Assets $1,539,995
Total Liabilities $323,264
Net Assets $1,216,731
Compensation
Key Employees and Officers Compensation Related Other
Tom Ford (Director) $155,175 $0 $7,120
Tracy Egoscue (Director) $0 $0 $80,183
Laurie Newman (President) $0 $0 $0
Kathryn Vernez (Vice President) $0 $0 $0
L Doss Hertz (Financial Officer) $0 $0 $0
Jeff Klocke (Secretary) $0 $0 $0
A Basmajian (Director) $0 $0 $0
Fran Diamond (Director) $0 $0 $0
John Dorsey (Director) $0 $0 $0
Craig Perkins (Director) $0 $0 $0
T Rasmussen (Director) $0 $0 $0
Al Tower (Director) $0 $0 $0
C Tyrrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,896,701
Expenses
$1,879,597
Net Income
$17,104
Net Assets
$1,053,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896,657
100.0%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,800
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,327,915
Total Liabilities $274,856
Net Assets $1,053,059

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,900,387
Expenses
$1,883,042
Net Income
$17,345
Net Assets
$1,035,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,347
100.0%
Program Services $0
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,301,933
Total Liabilities $265,978
Net Assets $1,035,955

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,769,492
Expenses
$1,728,442
Net Income
$41,050
Net Assets
$1,018,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,769,448
100.0%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $749,057
43.3%
Assets/Debt
Total Assets $1,216,686
Total Liabilities $198,076
Net Assets $1,018,610

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,804,251
Expenses
$1,773,353
Net Income
$30,898
Net Assets
$977,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,804,204
100.0%
Program Services $0
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $698,391
39.4%
Assets/Debt
Total Assets $1,194,377
Total Liabilities $216,817
Net Assets $977,560

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,526
Expenses
$2,140,785
Net Income
$61,741
Net Assets
$946,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,202,479
100.0%
Program Services $0
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,000
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,221,817
Total Liabilities $275,155
Net Assets $946,662

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,166,733
Expenses
$2,146,439
Net Income
$20,294
Net Assets
$884,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,166,675
100.0%
Program Services $0
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,251
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,257,349
Total Liabilities $372,428
Net Assets $884,921

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,061
Expenses
$1,768,552
Net Income
$25,509
Net Assets
$864,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,793,962
100.0%
Program Services $0
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $667,172
37.7%
Assets/Debt
Total Assets $1,409,965
Total Liabilities $545,338
Net Assets $864,627

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,284,558
Expenses
$2,203,754
Net Income
$80,804
Net Assets
$839,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,284,435
100.0%
Program Services $0
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,760
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $617,688
28.0%
Assets/Debt
Total Assets $1,362,900
Total Liabilities $523,782
Net Assets $839,118

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,958,064
Expenses
$2,899,080
Net Income
$58,984
Net Assets
$758,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,957,908
100.0%
Program Services $0
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,145
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $627,235
21.6%
Assets/Debt
Total Assets $2,131,788
Total Liabilities $1,373,474
Net Assets $758,314

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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